Tax Account BU214213

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Owners

SUPERIOR CARE PHARMACY, LLC
PO BOX 1610
COCKEYSVILLE, MD 21030-7610

Account Summary

Account ID	BU214213
Account Type	Personal Property
Location	TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$150.28
Total	$150.28
Paid	$150.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$150.28	$0.00	$150.28	$150.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$154.23	$0.00	$154.23	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$67.12	$13.71	$80.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$72.92	$0.00	$72.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$58.92	$0.00	$58.92	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CVS CAREMARK CHECK 82545682	$-150.28	$0.00
01/31/2024	BILL	SUPERIOR CARE PHARMACY, LLC	$150.28	$150.28
02/27/2023	PAYMENT	CVS CAREMARK CHECK NUM: 80040956	$-235.06	$0.00
01/24/2023	BILL	SUPERIOR CARE PHARMACY, LLC	$154.23	$235.06
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$80.83
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.71	$73.83
01/25/2022	BILL	SUPERIOR CARE PHARMACY INC	$67.12	$67.12
04/05/2021	PAYMENT	CVS CAREMARK CHECK NUM: 75783790	$-72.92	$0.00
03/10/2021	BILL	SUPERIOR CARE PHARMACY INC	$72.92	$72.92
03/18/2020	PAYMENT	CVS CAREMARK CHECK NUM: 74061429	$-58.92	$0.00
02/25/2020	BILL	SUPERIOR CARE PHARMACY INC	$58.92	$58.92
02/25/2019	PAYMENT	CVS CAREMARK CHECK NUM: 72582382	$-67.45	$0.00
01/24/2019	BILL	SUPERIOR CARE PHARMACY INC	$67.45	$67.45
05/25/2018	PAYMENT	CVS CAREMARK CHECK NUM: 71656229	$-90.96	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$90.96
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$7.63	$83.96
01/29/2018	BILL	SUPERIOR CARE PHARMACY, INC	$76.33	$76.33
03/13/2017	PAYMENT	CVS CAREMARK CHECK NUM: 9250812	$-38.27	$0.00
01/30/2017	BILL	SUPERIOR CARE PHARMACY, INC	$38.27	$38.27
04/25/2016	PAYMENT	CVS CAREMARK CHECK NUM: 8027483	$-52.79	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.80	$52.79
01/22/2016	BILL	SUPERIOR CARE PHARMACY, INC	$47.99	$47.99
02/17/2015	PAYMENT	OMNICARE INC CHECK NUM: 110015685	$-54.64	$0.00
01/30/2015	BILL	SUPERIOR CARE PHARMACY, INC	$54.64	$54.64